Candidate: Dave Smith

Office: City Council District 13

Report Date: Q4 (10/1/2010 - 12/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2010	Contributor David H Smith 1053 Kings Rd. Neptune Beach, FL 32266	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $60.00
Seq# 2	Date 11/6/2010	Contributor Robert Nied 2348 Sullivan Trail Jacksonville, FL 32217	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/23/2010	Contributor David H Smith 1053 Kings Rd Neptune Beach, FL 32266	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $60.00
Seq# 4	Date 11/28/2010	Contributor Curtis Lee 7537 Teaticket Ct. Jacksonville, FL 32244	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/11/2010	Vendor Michael 's Arts and Crafts 13740 Beach Blvd Jacksonville, FL 32224	Purpose Art Supplies	Expenditure Type Monetary	Amend	Amount $14.97
Seq# 2	Date 10/12/2010	Vendor Home Depot 12721 Atlantic Blvd. Jacksonville, FL 32225	Purpose Hardware	Expenditure Type Monetary	Amend	Amount $19.19
Seq# 3	Date 10/22/2010	Vendor Office Depot 2050 S. 3rd St. Jacksonville Beach, FL 32250	Purpose Printing	Expenditure Type Monetary	Amend	Amount $16.69
Seq# 4	Date 10/30/2010	Vendor Terry 's Country Store 2198 Mayport Rd. Atlantic Beach, FL 32233	Purpose Soft Drinks	Expenditure Type Monetary	Amend	Amount $17.03
Seq# 5	Date 11/12/2010	Vendor Ace Hardware 580 Atlantic Blvd. Neptune Beach, FL 32266	Purpose Hardware	Expenditure Type Monetary	Amend	Amount $35.27
Seq# 6	Date 11/15/2010	Vendor Supervisor of Elections 105 East Monroe St. Jacksonville, FL 32202	Purpose Map	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 11/15/2010	Vendor Duval County Dem. Exec. Comm. 4811 Beach Blvd Suite #200 Jacksonville, FL 32207	Purpose Event Ticket	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 8	Date 11/19/2010	Vendor U.P.S. Store 1015 Atlantic Blvd. Atlantic Beach, FL 32233	Purpose Copies	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 9	Date 11/19/2010	Vendor U.P.S. Store 1015 Atlantic Blvd. Atlantic Beach, FL 32233	Purpose Copies	Expenditure Type Monetary	Amend	Amount $18.98
Seq# 10	Date 11/19/2010	Vendor Al 's Pizza 303 Atlantic Blvd. Atlantic Beach, FL 32233	Purpose Pizza for volunteers	Expenditure Type Monetary	Amend	Amount $10.47
Seq# 11	Date 12/2/2010	Vendor U.P.S. Store 1015 Atlantic Blvd. Atlantic Beach, FL 32233	Purpose Copies	Expenditure Type Monetary	Amend	Amount $18.98
Seq# 12	Date 12/3/2010	Vendor Office Depot 2050 S. 3rd St. Jacksonville Beach, FL 32250	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $89.84
Seq# 13	Date 12/3/2010	Vendor Office Depot 2050 S. 3rd St. Jacksonville Beach, FL 32250	Purpose Copies	Expenditure Type Monetary	Amend	Amount $15.72

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount